| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 11621200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 6 dt 11.12.2013,fh nr 120 dt 11.12.2013 dhe up nr 32 dt 03.12.2013 |